Muster Roll No. : 51318	Date From : 15/07/2012    Date To : 25/07/2012	Sanction No. : 1213-E-0125    Sanction Date : 29/06/2012
Work Code : 1216007049/IC/76552	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  49        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUMITRA HR-16-007-049-002/147260018 OTHER Partap Nagar P P P P P P 6 191 1146 0 0 1146       25/07/2012   2 RAM SINGH HR-16-007-049-002/147260018 OTHER Partap Nagar P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK Amritsar Kalan 8165 25/07/2012   3 DALBIR HR-16-007-049-002/147260051 OTHER Partap Nagar P P P P P P P P P 9 191 1719 0 0 1719 HARYANA GARAMIN BANK Amritsar Kalan 8165 25/07/2012   4 MANJU RANI HR-16-007-049-002/147260051 OTHER Partap Nagar P P P P P P P 7 191 1337 0 0 1337 HARYANA GARAMIN BANK Amritsar Kalan 8165 25/07/2012   5 Navratan(Self) HR-16-007-049-002/14812 OTHER Partap Nagar P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK AMIRTSAR KALAN PUNB0HGB001 25/07/2012   6 Ramji Lal(Self) HR-16-007-049-002/14823 OTHER Partap Nagar P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK AMIRTSAR KALAN PUNB0HGB001 25/07/2012   7 Manju(Wife) HR-16-007-049-002/14823 OTHER Partap Nagar P P P P P P P 7 191 1337 0 0 1337 HARYANA GARAMIN BANK AMIRTSAR KALAN PUNB0HGB001 25/07/2012   8 Bhala Ram(Self) HR-16-007-049-002/14827 OTHER Partap Nagar P P P P P P P P P 9 191 1719 0 0 1719 HARYANA GARAMIN BANK Amaritsar Kalan 8165 25/07/2012   9 Roshani Devi(Wife) HR-16-007-049-002/14827 OTHER Partap Nagar P P P P P P P 7 191 1337 0 0 1337 HARYANA GARAMIN BANK Amritsar Kalan 8165 25/07/2012   Daily Attendence 9 9 9 9 9 9 0 8 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14325

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14325 Average Per labour 1591.6666

Total man days : 75